Create Payment with multiple currencies

Payment with Multi-Currency in Udyot ERP allows users to record payments made to suppliers, vendors, or other parties in foreign currencies. Users can select the required currency and apply the applicable exchange rate to convert the payment amount into the company’s base currency, ensuring accurate recording of the payment, supplier payable, bank/cash balance, and related accounting entries.

Payment with multi-currency

1. Select the Account Module

2. Select Vouchers

3. Select Payment

4. A Payment page will appear. Click on +

5. The Payment Registration form will appear; select a currency

6. Fill in the remaining information

7. Click on Save